Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 27,438 | 27/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,380 | |||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 27/06/2016 | ASV/2016-17/P/1 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,246 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,481 | ||||||||||
Direct Receipts | 28/06/2016 | ASV/2016-17/P/2 | Expenditures | 152,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:45 PM. |